Civic Intelligence

Mind Body Solutions

990 • Fiscal year 2013 • EIN 46-0469916

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileMINDBODYSOLUTIONS.ORG
945 Cox Farm Road55356

(952) 473-6226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$542,194

Up $34,324 (+6.8%) from 2012

Net Assets

Up

$444,635

Up $72,636 (+20%) from 2012

Liabilities

Down

$97,559

Down $38,312 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Down

$500,621

Down $31,448 (-5.9%) from 2012

Expenses

Up

$427,985

Up $44,415 (+12%) from 2012

Net Income

Down

$72,636

Down $75,863 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $332,869Liabilities 2010: $149,691Net Assets 2010: $183,1782010Assets 2011: $380,447Liabilities 2011: $156,947Net Assets 2011: $223,5002011Assets 2012: $507,870Liabilities 2012: $135,871Net Assets 2012: $371,9992012Assets 2013: $542,194Liabilities 2013: $97,559Net Assets 2013: $444,6352013Assets 2014: $613,215Liabilities 2014: $75,742Net Assets 2014: $537,4732014Assets 2015: $630,454Liabilities 2015: $79,738Net Assets 2015: $550,7162015Assets 2016: $653,488Liabilities 2016: $45,556Net Assets 2016: $607,9322016Assets 2017: $622,017Liabilities 2017: $8,914Net Assets 2017: $613,1032017Assets 2018: $622,549Liabilities 2018: $15,524Net Assets 2018: $607,0252018Assets 2019: $719,097Liabilities 2019: $24,012Net Assets 2019: $695,0852019Assets 2020: $866,504Liabilities 2020: $6,449Net Assets 2020: $860,0552020Assets 2021: $937,590Liabilities 2021: $3,290Net Assets 2021: $934,3002021Assets 2022: $800,527Liabilities 2022: $2,029Net Assets 2022: $798,4982022Assets 2023: $709,427Liabilities 2023: $7,779Net Assets 2023: $701,6482023Assets 2024: $683,847Liabilities 2024: $7,622Net Assets 2024: $676,2252024

Highlighted filing

2013

Assets$542,194
Liabilities$97,559
Net Assets$444,635
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $342,2322010Expenses 2011: $328,7612011Revenue 2012: $532,069Expenses 2012: $383,570Net Income 2012: $148,4992012Revenue 2013: $500,621Expenses 2013: $427,985Net Income 2013: $72,6362013Revenue 2014: $531,400Expenses 2014: $434,410Net Income 2014: $96,9902014Revenue 2015: $487,001Expenses 2015: $473,758Net Income 2015: $13,2432015Revenue 2016: $531,552Expenses 2016: $474,336Net Income 2016: $57,2162016Revenue 2017: $486,118Expenses 2017: $480,947Net Income 2017: $5,1712017Revenue 2018: $488,350Expenses 2018: $494,428Net Income 2018: -$6,0782018Revenue 2019: $497,744Expenses 2019: $409,684Net Income 2019: $88,0602019Revenue 2020: $576,891Expenses 2020: $411,921Net Income 2020: $164,9702020Revenue 2021: $479,224Expenses 2021: $404,979Net Income 2021: $74,2452021Revenue 2022: $244,301Expenses 2022: $380,103Net Income 2022: -$135,8022022Revenue 2023: $190,566Expenses 2023: $287,416Net Income 2023: -$96,8502023Revenue 2024: $238,354Expenses 2024: $263,777Net Income 2024: -$25,4232024

Highlighted filing

2013

Revenue$500,621
Expenses$427,985
Net Income$72,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$500,621
Mission and Program Overview

Mission

The Organization is dedicated to transforming trauma, loss, and disability into hope and potential by awakening the connection between mind and body.

Transforming trauma, loss and disability by awakening the connection between mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,857$450,235▲ $87,378
Loans From Officers Directors$97,000$97,000→ $0
Cash and Non-Interest-Bearing Accounts$84,656$31,030▼ $53,626
Land, Buildings, and Equipment, Net$26,897$30,342▲ $3,445
Inventories for Sale or Use$28,207$26,340▼ $1,867
Accounts Receivable$1,653$647▼ $1,006
Total Assets$507,870$542,194▲ $34,324
Other Assets Total$3,600$3,600→ $0
Liabilities
Other Liabilities$37,800$0▼ $37,800
Accounts Payable and Accrued Expenses$1,071$559▼ $512
Total Liabilities$135,871$97,559▼ $38,312
Net Assets / Fund Balance
Unrestricted Net Assets$281,309$353,945▲ $72,636
Temporarily Rstr Net Assets$90,690$90,690→ $0
Total Net Assets Fund Balance$371,999$444,635▲ $72,636
Total Liabilities and Net Assets / Fund Balance$507,870$542,194▲ $34,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,529$11,860$37,389
Equipment$4,813$20,096$24,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew W SanfordPresident and Executive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Kathy GravesChair
Lori BakkenVice Chair
Emily FuersteBoard Member
Rob LeyBoard Member
Patrick FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,587
Program Service Revenue
$204,037
Investment Income
$436
Other Revenue
$38,561
All Other Contributions
$257,587
Change in Net Assets
$72,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,973
Salaries, Compensation, and Employee Benefits$181,012
Total Fundraising Expense$3,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$159,259-$159,259
Occupancy$45,111$921-$46,032
All Other Expenses$16,840$14,303$474$31,617
Payroll Taxes-$21,753-$21,753
Fees for Services Accounting-$11,789-$11,789
Insurance$6,847$140-$6,987
Depreciation Depletion-$6,417-$6,417
Other Expenses$13,675$6,117$289$6,406
Travel$472$4,245$403$5,120
Conferences and Meetings$483$1,697-$2,180
Advertising-$1,707-$1,707
Total Functional Expenses$143,993$280,826$3,166$427,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$97,000$97,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew w. Sanford (president) and jennifer sanford(communications director/secretary) are married”

Form 990, Part VI, Section B, Line 11

“The president and treasurer review form 990 with the board of directors before it is filed”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves payments made to management and for key contract services during periodic board meetings.”

Form 990, Part VI, Section C, Line 19

“Mind body solutions has physical copies of each of these documents at their facility. They are available upon request.”

Filing and Contact Details

Filer

EIN
46-0469916
Phone
9524736226

Signing Officer

Name
Matthew W Sanford
Title
President
Phone
9524736226
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Sanford
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Preparer
Bryan G Bornhoft CPA
Phone
9529791140
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02061139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277690
IRS990ScheduleA/Total509Grp/TotalAmt02061139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02062231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030342
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10MATTHEW W SANFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11MATTHEW W SANFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP AND OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt097000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW W. SANFORD (PRESIDENT) AND JENNIFER SANFORD(COMMUNICATIONS DIRECTOR/SECRETARY) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES PAYMENTS MADE TO MANAGEMENT AND FOR KEY CONTRACT SERVICES DURING PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIND BODY SOLUTIONS HAS PHYSICAL COPIES OF EACH OF THESE DOCUMENTS AT THEIR FACILITY. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090690
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507870
IRS990/TotalAssetsEOYAmt0542194
IRS990/TotalAssetsGrp/BOYAmt0507870
IRS990/TotalAssetsGrp/EOYAmt0542194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257587
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135871
IRS990/TotalLiabilitiesEOYAmt097559
IRS990/TotalLiabilitiesGrp/BOYAmt0135871
IRS990/TotalLiabilitiesGrp/EOYAmt097559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011519
IRS990/TotalOtherProgSrvcRevenueAmt041586
IRS990/TotalProgramServiceExpensesAmt0143993
IRS990/TotalProgramServiceRevenueAmt0204037
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0403
IRS990/TravelGrp/ManagementAndGeneralAmt04245
IRS990/TravelGrp/ProgramServicesAmt0472
IRS990/TravelGrp/TotalAmt05120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,194
Liabilities
$97,559
Net assets
$444,635
Revenue
$500,621
Expenses
$427,985
Net income
$72,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$2.38$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.08$7.02$1.91$2.87$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.98$2.44$3.80$1.36
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.03$9.34$4.79$4.05$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.60$5.77$4.12$1.65
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.24$6.95$4.98$4.10$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.07$4.88$4.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$4.86$4.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.46$6.08$5.32$4.74$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.80$5.51$4.87$4.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$5.31$4.34$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$5.01$4.28$0.73
2012Summary only. Only limited summary data is available for this year.$5.08$1.36$3.72$5.32$3.84$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.57$2.24$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.50$1.83$3.42